96 Audit Processes Jobs - Page 2

You are invited to attend the Mega Walk-In Drive for FP&A at HCLTech in Hyderabad from 28th May to 30th May between 11:00 AM to 3:00 PM. The ideal candidate should have 2 to 15 years of experience in FP&A operations and transformation, possessing good industry knowledge and familiarity with the latest technology interventions specific to FP&A processes. This individual will be a part of the FP&A Leadership Team for a reputed client, responsible for driving operational efficiencies and ensuring compliance with global accounting standards. The candidate should hold a Bachelors or Masters degree in accounting/finance/CA/CA (inter)/CMA/CMA Inter/MBA (Finance) from a reputed institute with 4-18 y...

Job Description: As a Senior Executive - Audits at PGA & Co. Chartered Accountants in Chandigarh, you will play a crucial role in leading and conducting internal and statutory audits for clients from various industries. Your responsibilities will include planning and executing audit engagements, ensuring adherence to accounting and auditing standards, reviewing financial statements, identifying risks, and providing recommendations for process enhancements. Additionally, you will collaborate with clients and team members to ensure seamless audit operations, assist in preparing audit reports for senior management, stay abreast of changes in tax laws and financial regulations, and provide guida...

Job Description: Dentsu is dedicated to establishing a strong and consistent control environment, with this role playing a crucial part in achieving that. You will be an integral member of the US RTR team located in Bangalore, collaborating closely with the reporting manager to facilitate and deliver services that ensure a seamless month-end process and reinforce the control environment. Your primary responsibility will involve overseeing and managing intricate bank reconciliation operations to guarantee compliance, accuracy, and efficiency in financial transactions. This role encompasses strategic supervision, optimizing processes, initiating automation projects, and guiding a team of recon...

As a Project Manager specializing in inventory management initiatives, your primary responsibility is to develop and oversee comprehensive project plans. You will work closely with cross-functional teams, including inventory, procurement, finance, IT, and lab support, to ensure the successful execution of inventory projects. This includes establishing clear timelines, budgets, and resource allocations to meet project goals effectively. Your role will involve overseeing process improvement initiatives by integrating audit feedback and lab support best practices into inventory systems. You will also be responsible for planning, scheduling, and executing regular inventory audits and lab-specifi...

You will be responsible for designing and enforcing strong financial controls to reduce risk and ensure compliance. You will drive the financial planning process and monitor performance against budgets. Providing actionable insights and financial dashboards to aid strategic and operational decisions will be a key part of your role. You will be expected to aggregate financial and operational data from multiple departments for executive reporting. Additionally, overseeing the integrity and accuracy of financial statements and records, ensuring adherence to statutory requirements, and coordinating internal/external audits will be part of your responsibilities. To qualify for this position, you ...

You are looking for two Chartered Accountants with a strong accounting background to join the factory finance team in Hosur for a six-month contract. As a Chartered Accountant, your key responsibilities will include preparing financial statements, audit schedules, and tax filings while collaborating closely with external auditors (Big 6 firms). Your primary focus will be on financial accounting and reporting, ensuring compliance with accounting standards, preparing audit schedules, and providing necessary financial insights to auditors. Additionally, you will work on audit and compliance tasks, managing accounts for the legal entity, and handling day-to-day accounting activities as part of t...

Are you ready to play a key role in the dynamic world of Custody Operations This position presents an opportunity for you to utilize your expertise in client account onboarding and regulatory compliance to ensure smooth trade and settlement processes. Embrace the chance to advance your career in a fast-paced environment where your communication, management, and problem-solving skills will be highly esteemed. Join our team and contribute significantly to the success and growth of the India trade and settlement landscape. As an Associate in the Custody Operations team, you will be responsible for providing processing support to facilitate the efficient delivery of India Custody Operations. You...

Epergne Solutions is seeking a Treasury Data Engineer to join the data squad under the Treasury Data & Analytics team. The primary focus of this role is to contribute to the strategic pillars of the Treasury Data & Analytics team, which include: - Developing a common finance data model for GCFO that serves Treasury purposes with centralized control. - Building an optimized finance data architecture with straight-through processing (STP) to enable future initiatives like a self-service portal for business products and analytics. - Establishing a data governance model that encompasses policies, procedures, and business data ownership. - Monitoring and managing data quality through Data Quality...

The Quality Assurance (QA) Documentation Executive is responsible for managing and updating all quality-related documents, records, and compliance materials in alignment with industry standards and regulatory requirements. This role is crucial in supporting audits, implementing quality procedures, and promoting a compliance-driven culture. The QA Documentation Executive's primary duties include managing, reviewing, and updating QA documents, Standard Operating Procedures (SOPs), batch records, and test reports. They must ensure adherence to ISO, GMP, FDA, and other chemical industry regulations, as well as organize and maintain documentation for internal and external audits. Additionally, th...

As the Head of Finance & Accounts at our company located in Nellore, you will play a crucial role in driving financial strategies and ensuring operational excellence. We are looking for a seasoned finance professional, preferably a Chartered Accountant, with a proven track record of at least 12 to 15 years in finance, including a minimum of 5 years in a senior leadership capacity. Your primary responsibilities will include overseeing the entire financial function, which encompasses strategic financial planning, budgeting, regulatory and tax compliance (covering Direct & Indirect Taxation, Ind AS), treasury and working capital management, financial reporting, and MIS for management. You will ...

The role available is for a full-time Accounting ROC Compliances Balance Sheet Finalisation professional based in Kolkata. Your main responsibilities will include managing financial statements, using accounting software, ensuring compliance with ROC regulations, finalising balance sheets, and making precise journal entries. You will be tasked with preparing financial reports, reconciling accounts, conducting detailed financial analyses, and supporting audit processes. To excel in this role, you should have experience with financial statements and journal entries, proficiency in accounting software, strong analytical skills, and a solid understanding of finance. Excellent organizational and c...

As a Domain Trainee in Brokerage & Binding (Process Trainer) at Genpact, you will play a crucial role in facilitating training sessions to ensure smooth knowledge transfer during transitions. Your responsibility includes enhancing the team's understanding of commercial insurance principles through engaging sessions. Quality audits and constructive feedback will be essential tools in driving continuous performance improvement among team members. In this role, you will act as a communication bridge between clients and internal teams, ensuring seamless updates and timely responses to client inquiries. Maintaining accurate documentation of client interactions and processes will be a key aspect o...

Company Description Version 1 are a true global leader in business transformation. For nearly three decades, we have been strategically partnering with customers to go beyond expectations through the power of cutting-edge technology and expert teams. Our deep expertise in cloud, data and AI, application modernisation, and service delivery management has redefined businesses globally, helping shape the future for large public sector organisations and major global, private brands. We put users and user-centric design at the heart of everything we do, enabling our customers to exceed expectations for their customers. Our approach is underpinned by the Version 1 Strength in Balance model a balan...

As a dynamic and experienced Chief Financial Officer (CFO) at Drishti Group (Drishti IAS & allied companies), you will play a pivotal role in leading our finance function and driving strategic growth. Your responsibilities will encompass a wide range of financial activities to support the company's goals and objectives. Your key responsibilities will include leading the financial planning and analysis process, which involves budgeting, forecasting, and financial modeling to facilitate strategic decision-making and growth initiatives. You will develop and implement financial strategies that are in alignment with the company's overall goals. Oversight of all financial operations, including acc...

Additional Locations: N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we'll give you the opportunity to harness all that's within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we'll help you in advancing your skills and career. Here, you'll be supported in progressing - whatever your ambitions. About the role: Lead, Legal & Compliance This role provides legal and compliance support with a strong focus on third-party engagement management. The Legal Counsel will draft, review, and neg...

Job Description You will be working as a full-time Staff Accountant on-site in Gurugram. Your responsibilities will include handling day-to-day accounting tasks, preparing financial reports, creating budgets, and supporting audit procedures. To excel in this role, you should possess strong skills in accounting, financial reporting, and budgeting. Experience with audit processes is essential, along with proficiency in accounting software. Attention to detail, accuracy, analytical thinking, and problem-solving abilities are key qualities needed for this position. Ideally, you should hold a Bachelor's degree in Accounting or Finance to be considered for this opportunity.,

About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming media, food delivery, ride-sharing, HiTech, FinTech, and HealthTech. The People First culture at TaskUs has enabled the company to expand its workforce to approximately 45,000 employees globally.Presently, we have a presence in twenty-three locations across twelve countries, which include the Philippines, India, and the United States. It start...

DESCRIPTION We are seeking a highly skilled and experienced Program Manager to join our Audits and Insights team. The successful candidate will be responsible for overseeing program and change management initiatives, evaluating audit requests, developing sampling strategies, and maintaining the overall health of our audit programs. This role requires a strategic thinker with strong analytical skills and the ability to engage effectively with stakeholders at all levels. Key Responsibilities: 1. Program and Change Management: - Lead program and change management initiatives for the Audits and Insights team - Develop and implement strategies to improve audit processes and methodologies - Manage...

You should be a Chartered Accountant (CA) with a minimum of 8-12 years of experience in financial accounting and reporting, possessing a strong background in Ind AS and other accounting standards. Previous experience in a senior finance role within the housing finance or financial services industry is preferable. Your skills should include in-depth knowledge of Ind AS, proven experience in financial reporting, budgeting, and financial analysis, as well as a strong understanding of internal controls, compliance, and audit processes. You should have excellent leadership, management, and team-building skills, along with strong analytical and problem-solving abilities. Effective communication an...

As a meticulous and proactive Finance Manager Accounts & Compliance Controller, you will be responsible for managing end-to-end accounting and compliance activities. Your role will involve finalizing bookkeeping and financial records, ensuring accuracy in accounting processes, and supporting statutory tax compliance and assessments. Strong attention to detail, sound knowledge of accounting standards, and the ability to coordinate with auditors and tax authorities are essential for this position. Your key responsibilities will include finalizing books of accounts on a monthly, quarterly, and annual basis, overseeing daily bookkeeping and general ledger maintenance with accuracy and compliance...

Every day, tens of millions of people come to Roblox to explore, create, play, learn, and connect with friends in 3D immersive digital experiences all created by our global community of developers and creators. At Roblox, you will be part of a team that is dedicated to building the tools and platform empowering the community to bring their imaginations to life. The vision at Roblox is to reimagine the way people come together globally, on any device, with the mission of connecting a billion people with optimism and civility. Join us in shaping the future of human interaction, tackling unique technical challenges at scale, and fostering safer, more civil shared experiences for all. As a membe...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role Lead the design, implementation, and optimization of SAP GRC Process Control solutions Implement and configure GRC Process Control modules to support compliance and risk management Design and automate control monitoring workflows and compliance processes Integrate SAP GRC with S/4HANA...

As an Accounting Assistant, you will play a crucial role in assisting with the preparation and maintenance of financial statements, records, and reports. Your responsibilities will include performing day-to-day accounting functions such as bookkeeping, ledger posting, and journal entries. You will also be responsible for handling data entry in accounting software and assisting in GST, TDS, and Income Tax return preparation and filing. Additionally, you will support internal and statutory audit processes, reconcile bank statements, supplier/customer ledgers, and other financial accounts. You will help prepare financial reports and Management Information System (MIS) as required by the managem...

Are you prepared to accelerate your potential and make a meaningful difference within the fields of life sciences, diagnostics, and biotechnology Leica Microsystems, a part of Danaher's 15+ operating companies, is dedicated to saving lives through constant innovation for tangible impact. In a culture that values inclusivity and the diverse perspectives of its members, you will play a vital role in transforming ideas into reality at the pace of life itself. With over 175 years of history, Leica Microsystems has been at the forefront of developing groundbreaking optical and digital solutions. Rooted in values such as customer-centricity, innovation, and teamwork, we are industry leaders in mic...

As an Assistant Accountant at our company located in Coimbatore, you will play a key role in managing day-to-day financial transactions, preparing reports, maintaining accurate records, and ensuring compliance with accounting regulations. Your responsibilities will also include supporting budget preparation, reconciling accounts, and assisting in the audit process. To excel in this role, you should possess strong skills in accounting, financial reporting, and budget preparation. Experience in account reconciliation and financial transactions is essential, along with a solid understanding of accounting regulations and audit processes. Attention to detail, analytical abilities, and proficiency...